Risk & Compilance Professionals Est. 1999

Business Process Controls

Stakeholders have come to expect much more in terms of the way companies are managed, and therefore a reliable Business Process Controls are crucial for both the Board of Directors, management and customers.

Adelantus Risk can help assess your current controls and environment across multiple layers:

• Entity Level Controls – involves senior management developing the required level of culture within the organization regarding internal controls, also known as ‘tone at the top’
• IT General Controls – providing general control over the IT environment (e.g. change management, user and access management etc)
• IT Application Controls – providing automated system-based controls over business transaction processing (e.g. system configuration settings)
• Manual Controls – providing further control over business transaction processing (e.g. IT Dependent Controls – review of system reports for exceptions requiring further investigation; Non-IT Dependent Controls – peer reviews/manager approvals etc).

Contact us to see how we can help build a strongacademic writing editing services
• Conducting business processes and systems reviews
• Proving controls optimisation advice and support
• Building security and controls into business systems
• Providing controls assurance to support the SOX & financial statement audit air maxair max